| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 18.00 | 32.00 | 33.00 | 32.00 | 35.00 | 39.00 | 37.00 | 36.00 |
| 单季度销售净利率(%) | 3.00 | 19.00 | 20.00 | 21.00 | 21.00 | 27.00 | 22.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 221,799,693.00 | 271,940,566.00 | 248,887,488.00 | 283,832,837.00 | 255,725,439.00 | 273,897,986.00 | 263,802,493.00 | 261,896,825.00 |
| 单季度营业总成本(元) | 237,554,349.00 | 216,315,769.00 | 206,617,982.00 | 219,124,827.00 | 192,979,698.00 | 199,950,407.00 | 205,864,989.00 | 195,261,087.00 |
| 单季度营业收入(元) | 221,799,693.00 | 271,940,566.00 | 248,887,488.00 | 283,832,837.00 | 255,725,439.00 | 273,897,986.00 | 263,802,493.00 | 261,896,825.00 |
| 单季度营业利润(元) | -3,445,324.00 | 57,874,572.00 | 56,653,080.00 | 68,916,111.00 | 54,007,505.00 | 85,550,919.00 | 65,932,356.00 | 64,305,407.00 |
| 单季度利润总额(元) | -3,901,051.00 | 57,644,793.00 | 55,540,339.00 | 68,928,482.00 | 54,105,404.00 | 85,544,265.00 | 65,934,734.00 | 64,306,689.00 |
| 单季度净利润(元) | 6,430,770.00 | 51,140,808.00 | 49,136,600.00 | 59,295,431.00 | 53,608,105.00 | 73,471,133.00 | 58,416,294.00 | 56,588,953.00 |
| 单季度归属母公司股东的净利润(元) | 6,430,770.00 | 51,140,808.00 | 49,136,600.00 | 59,295,431.00 | 53,608,105.00 | 73,471,133.00 | 58,416,294.00 | 56,588,953.00 |
| 单季度经营活动产生的现金流量(元) | 51,533,963.00 | -16,676,748.00 | 14,310,266.00 | -58,321,503.00 | 30,796,690.00 | 49,182,286.00 | 97,480,610.00 | -4,575,430.00 |
| 单季度投资活动产生的现金流量(元) | 98,112,208.00 | -393,221,054.00 | -52,041,024.00 | -127,522,692.00 | -633,152,807.00 | -20,070,221.00 | -100,414,614.00 | 8,384,232.00 |
| 单季度筹资活动产生的现金流量(元) | 112,993,217.00 | 124,223,388.00 | 88,706,600.00 | 198,798,110.00 | 776,483,559.00 | 51,362,258.00 | -32,070,795.00 | 38,636,472.00 |
| 单季度现金及现金等价物净增加(元) | 262,608,905.00 | -285,705,602.00 | 52,947,427.00 | 12,881,922.00 | 174,746,342.00 | 81,348,828.00 | -34,500,548.00 | 42,215,241.00 |